Accounts Payable Specialist: Invoices & Payments

Rg-Consultancy-; Wigan; In loco; GBP 28.000 - 30.000; Tempo pieno

Descrizione del lavoro

Rg-Consultancy- is seeking a detail-oriented Purchase Ledger Clerk in the United Kingdom to process and post supplier invoices, match and code against POs, and reconcile statements. You will support the finance team with month-end tasks and handle queries related to invoices and payments.

The role requires experience in purchase ledger/accounts payable and strong Excel/IT skills, with an AAT qualification or progression being advantageous.

Competenze

• Experience in Purchase Ledger/Accounts Payable essential.
• AAT qualification or working towards advantageous.
• Strong MS Excel, systems and IT skills.

Mansioni

• Process and post a high volume of supplier invoices accurately and in a timely manner.
• Match, code and verify invoices against purchase orders where required.
• Reconcile supplier statements and investigate discrepancies.
• Prepare supplier payment runs and ensure payments are made in line with agreed terms.
• Deal with supplier and internal queries relating to invoices and payments.
• Maintain accurate purchase ledger records and support month-end processes.
• Assist the finance team with general accounts administration as required.

Conoscenze

Excel

IT skills

Formazione

AAT qualification (or working towards)

Descrizione del lavoro

Rg-Consultancy- is seeking a detail-oriented Purchase Ledger Clerk in the United Kingdom to process and post supplier invoices, match and code against POs, and reconcile statements. You will support the finance team with month-end tasks and handle queries related to invoices and payments.

The role requires experience in purchase ledger/accounts payable and strong Excel/IT skills, with an AAT qualification or progression being advantageous.